Muster Roll No. : 7850	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2426001/2020-2021/178555/AS    Sanction Date : 11/06/2020
Work Code : 2426001008/WH/10369493	Work Name : Reno of Buromunda tank,Usumilka (2426001008/WH/10369493)

Measurement Book Detail

MB NO.  15        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sabita OR-26-001-008-022/20105 OTHER Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143 Credited 14/06/2021   2 Pancha OR-26-001-008-022/20110 SC Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143 Credited 18/06/2021   3 Chitra OR-26-001-008-022/20105 OTHER Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143 Credited 14/06/2021   4 Sriya OR-26-001-008-022/20130 SC Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143 Credited 18/06/2021   5 Shayan OR-26-001-008-022/20116 SC Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143 Credited 18/06/2021   6 Shushila OR-26-001-008-022/20116 SC Usabilika A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143   7 Guru OR-26-001-008-022/20114 SC Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143 Credited 18/06/2021   8 Anuri OR-26-001-008-022/20130 SC Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143 Credited 18/06/2021   9 Shobha OR-26-001-008-022/20114 SC Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143 Credited 18/06/2021   10 Jayanti OR-26-001-008-022/20110 SC Usabilika P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL005143 Credited 18/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 2580

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54